Ossama Abdelhameid

Ossama Abdelhameid

Real Estate Account Manager at Sahari Group of Companies – Eid Bekheet Musallam Binhumaila Almazrouei Real Estate – United Arab Emirates *****
Lives in Sharjah, United Arab Emirates
over 6 months ago

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Hello, have a nice day.

I would like to apply in your esteemed organization and be a member of a well-established hotel that will provide opportunities for a sustained career development, competitive package commensurate to the capabilities and work experience plus the ability to perform management and leading skills.
I am looking for a chief accountant or a suitable accountant position in hotels in the UAE .
I have more than 12 years experience in hotels.
Contact No: (+971 569391568).
E-mail :eldok_20102000@yahoo.com.
Thanks A lot for your Interest.
Yours truly
Ossama Abdelhameid


  • Real Estate Account Manager

    Sahari Group of Companies – Eid Bekheet Musallam Binhumaila Almazrouei Real Estate – United Arab Emirates ***** - Sharjah, United Arab Emirates

    June 2018 - Now · 7 months

    Managing & supervising day-to-day accounting and financial transactions "; monitoring cash flow, maintaining project budget, reviewing general & subsidiary ledgers, conducting quarterly accounts audit review, and submitting respective financial statements on yearly basis. KEY ACCOMPLISHMENTS:  Developed & maintained periodic reconciliation tracking system of WIP account as per invoices & payments certificates submitted by the project main contractor & subcontractors.  Coordinated with external auditors in the preparation of all relevant paperwork assisting in the issuance of year-end financial statements in a timely manner so that to meet the deadline of the consolidated financial statements of the parent company.

  • Chief Accountant

    Sharjah Palace Hotel Sharjah – United Arab Emirates **** - Sharjah, United Arab Emirates

    July 2015 - June 2018 · 2 years and 12 months

     Prepares and analyzes financial information detailing Assets, liabilities, Capital, Income& Expenses.  Calculates commissions for internal & external business relationships.  Facilitate and complete monthly close procedures.  Primary responsibility is to prepare financial statements and supporting schedules according to monthly close schedule.  Works with department heads to achieve the Annual Budget.  Communicates financial information to department heads.  Communicates with internal. External auditors and Tax Audit to Satisfies their requests for Information.  Reviews, investigates, and corrects errors and inconsistencies in financial entries Documents and reports.  Ensures that all deadlines are met in accordance with the closing dates set by management.  Maintains prompt and regular attendance.  Replaces Financial Control In daily operation over than Four years in the vacation periods.  This brief introduction about my work in the Chief Accountant.

  • Senior Accountant

    Raidan Mandi Restaurants – United Arab Emirates. - Sharjah, United Arab Emirates

    May 2014 - June 2015 · 1 year and 2 months

     Primary responsibility is to prepare financial statements and supporting schedules according to monthly close schedule.  Accounting stores and procurement costs and revenues, payments And U.S. accounting entries by Microsoft office excel and handwork.  Audit each revenue restaurants and be sure to enter revenue on the system properly and development and audit in the control of revenue.  Prepare monthly account reconciliations.  Other projects as assigned.  This brief introduction to the work of the Senior Accountant a chain of restaurants.

  • Assistant Income & Income Auditor

    Golden five Emerald Hotel Hurghada – Egypt ***** - Hurghada, Egypt

    February 2011 - April 2014 · 3 years and 3 months

     Carry out daily checks of revenue via an Operations audit as per hotel standards.  Reconcile and monitor commissions, housekeeper and rate discrepancies, and Conference and Banqueting Revenue against daily function sheets  Check non-arrivals, late departures, no sales or voids, management bills, bill sequence and pay-outs  Prepare the audit on the "Rooms Reconciliation Report" to ensure that it is properly drawn-up by the Front office manager and house-keeper in accordance with "FOCUS" guidelines. After her review send it to GM for approval.  Prepare the "No Show Revenue Report" and send to DOSM, DOF & GM approvals.  Verify that day audit checked revenues are correct.  Verify that day audit checked settlements are correct.  Investigate any discrepancies identified by the day auditor.  Verify that all credit card vouchers have been settled to the correct city ledger account.  Verify that all city ledger postings are authorized. Follow up any discrepancies.  Verify that all check posting are authorized. Follow up any discrepancies.  Check the day Audit prepared daily revenue report. Make change if necessary. From this prepare the daily report.  Verify that the days banking and general cashier report are correct. Follow up any discrepancies.  Prepared the earning journal. Forward to the Chief Accountant on a daily basis for approval.  Complete the monthly revenue journal at month end.  Together with the General Cashier, perform regular audit of cashier floats. AUDIT & CONTROLS  Audit sales summaries of all income producing department, seeing to it that all transaction are properly supported and reconciled, investigates all discrepancies and inconsistencies; make necessary adjustment and correction.  Audits the General Cashier’s Report; reconciles the report of cash received with total collection and bank validated deposit slips.  Conducts physical count of all house fund and reports discrepancy to Asst. Financial Controller.  Prepares cashiers over / Short report on a monthly basis. Daily Job Duties  Daily revenue report.  Check report.  General cashier report  Earning journal  Labor the daily (JV) of hotel revenue and cash and entered on the sun system.  Make sure stricter controls on revenue of control over the cashiers through the front office and food and beverage outlets and work on the spot cash in outlet.  Checking reports submitted by my staff section and work on the investigation and solve it problems and reports submitted to the director of financial.  Be environmental friendly, reduce waste, recycle when possible, and reuse whenever applicable.  This brief introduction about my work in the income auditor.

  • Night Auditor

    Golden five Emerald Hotel Hurghada – Egypt ***** - Hurghada, Egypt

    January 2009 - November 2010 · 1 year and 11 months

     Night auditor by manual System 6 month and after that make opening System Fidelio Version suite 8 and working by it.  Apply the pricing policy and all associated procedures.  Follow-up companies' contracts and overs with credit department and reservation department and companies.  Review all the daily activities of the front office department system and make sure that the inclusion of documents and complete the required signatures (check-in & early check-in & check-out rooms & late check- out. change rooms. guests change. rates change .contracts and overs. make sure no show), as well as the activities of the department of reservation too & other activities. And the impact on the other departments.  Check the keys & Swimming pool cards on the reception department.  Ensure that wills optimize the occupancy rate, the average price and the hotel turnover.  Check the reports of the head housekeeper and ensure that any discrepancies are notified to the relevant departments.  Prepare a guest file when using the check-in procedures in the computer system.  Carry out operations concerning payments, changing currency exchange and the management of the safe deposit facilities.  Prepare a bill with the details provided by all the other outlets in the hotel.  Check the remaining departures and make sure that the corresponding bills are ready and correct with the supporting documentation.  Prepare the reservations for early morning check-in rooms.  Check to complete a credit check on all guests when s/he arrives at the hotel.  Prepare debtors files for the accounts department.  Prepare statistical and accounting reports for the day for all management in the hotel (Daily Report, Income report, Summary of Credit Card/City Ledger, Deposit, F&B Discount Report, F&B Void Report, Paid out Summary, Rebate summary, Miscellaneous Revenue Breakdown, Package breakfast control)  Carry out a backup for the system.  Change today's date change hotel date (Night Run).  This brief introduction about my work in the night auditor.

  • Night Auditor

    Cleoptra Tsokkos Hotel Sharm El-Shiekh– Egypt **** - Sharm El-Sheikh, Egypt

    September 2008 - January 2009 · 5 months

     The same action steps that have been clarified previously with a different system of the hotel this in terms of system offices forehand because half the system with half the manual and then became a full system and room rates, food and beverage prices also and contracts for the hotel and tourism companies of different also, and this hotel is a branch of the international hotel chain.  This brief introduction about my work in the night auditor in this hotel.

  • Front Office Cashier

    Cleoptra Tsokkos Hotel Sharm El-Shiekh– Egypt **** - Sharm El-Sheikh, Egypt

    March 2007 - September 2008 · 1 year and 8 months

     Operates front office posting software.  Post charges to guest accounts.  Maintains a track of all high balance guests.  Action inventory treasury from time to time after the supply revenue to the treasury every day in the actual date specified.  Review and closing balances of the rooms (the companies) and preparation as companies.  Receiving the keys outlets and delivered and receive room keys and cards and make sure the swimming pool and the H.K room before the work out to the guest and deliver all cards keys and cards swimming pool.  Preparations rooms out and check-in and make sure to conformity the system to the actual for night auditor.  Check the billing instructions are correct for all expected departure guest a sns setup required auto routing or auto transfer on the PMS / guest folio  Control over the work of the reception department and complete the follow-up documents for guest in house from reception department and the work reports on this and included management of income auditor.  Obtains the house bank and keeps it balanced and emphasis on visa machines balances.  Completes cashier pre-shift supply checklist.  Completes guest check-in procedures and check-out papers and follow up payment and make check for all it.  Clarifies guest question or concerns about the charges on their bills and any vital information about hotel to help.  Attends meetings as required.  This brief introduction about my work in the Front office cashier.

  • Head Cashier

    Golden five Hotel Hurghada – Egypt ***** - Hurghada, Egypt

    January 2006 - January 2007 · 1 year and 1 month

     Table of organization cashiers where work time and end and outlets and attendance and vacations and organizing administrative work for them.  Make spot cash on cashiers from time to time and control outlets and follow-up work with them.  Knowledge of the problems facing the Walt cashiers at work and work to solve these problems and informed income auditor on these problems and how to solve them.  Control of the transposition of the bill to another and cancellation and find out the causes and the required signatures and ensure full.  Event planning in terms of financial control and to regulate the work of the cashiers.  This brief introduction about my work in the head cashier.

  • Cashier

    Golden five Hotel Hurghada – Egypt ***** - Hurghada, Egypt

    December 2005 - November 2006 · 12 months

     Control work on the inside and the outside of the outlet of the goods and ensure that the process of entry and exit of goods are properly running the hotel in terms of documents and system.  The introduction of the bills on the system and priced according to the price list of the actual quantities sold and the price written on the bills and made on the system It was posting by micros system.  Receive payment by cash, check, credit cards, vouchers, or automatic debits.  Attach bills and manual documents and system print.  Issue receipts, refunds, credits, or change due to customers.  Count money in cash drawers at the beginning of shifts to ensure that amounts are correct and that there is adequate change.  Greet customers entering establishments.  Establish or identify prices of goods, services or admission, and tabulate bills using micros system, cash registers, or optical price scanners.  This brief introduction about my work in the cashier.


  • Tanta University - Tanta, Egypt

    September 1999 - June 2004


  • Arabic
    Native or fluent
  • English
    Full professional
  • Russian
    Professional working


  • 6.2.4 A) Good Typing Speed (Arabic& English) .
  • Assistant Income & Income Auditor By Fidelio Versi
  • Bake Office Sun System .
  • Fidelio Hotel Management And Operation System & kn
  • Fidelio Suite 8 Front Office System & Opera System
  • IDS System.
  • Microsoft Office & Internet Literacy.
  • Micros System 3700 .
  • Night Auditor By Manual System & Opening Fidelio S
  • Opera System Training System.
  • Vision Link Excel & Sun System .
  • Working On All Of Microsoft Office 97-2000-Xp- 200
  • Working Under Windows 98 – 2000 – Xp – 2007 – 2010
Rajmilan Poudel
Hosco Partner Ambassador at hosco Ambassador Program
David Hulden
Management trainee at Waldorf Astoria Beijing
Victoria Puyuelo
Financial Controller at Hosco
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